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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : HOLDING LANNOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-07-31 | Complete |
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| Name | HOLDING LANNOO |
| Siren | 884095654 |
| Closing | 2021-12-31 |
| Registry code | 5001 |
| Registration number | 1586 |
| Management number | 2020D00131 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50110 Le Mesnil-au-Val |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 275 000.00 | 275 000.00 | 275 000.00 | |
BZ Other receivables | 2 832.00 | 2 832.00 | 2 832.00 | |
CF Cash and cash equivalents | 49 337.00 | 49 337.00 | 49 337.00 | |
CJ TOTAL (II) | 52 169.00 | 52 169.00 | 52 169.00 | |
CO Grand total (0 to V) | 327 169.00 | 327 169.00 | 327 169.00 | |
CU Other investments | 275 000.00 | 275 000.00 | 275 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 275 000.00 | 275 000.00 | 275 000.00 | |
DD Legal reserve (1) | 2 654.00 | 2 654.00 | ||
DG Other reserves | 69.00 | 69.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 743.00 | 53 072.00 | 48 743.00 | |
DL TOTAL (I) | 326 465.00 | 328 072.00 | 326 465.00 | |
DX Trade payables and related accounts | 628.00 | 610.00 | 628.00 | |
DY Tax and social security liabilities | 76.00 | 76.00 | ||
EC TOTAL (IV) | 704.00 | 610.00 | 704.00 | |
EE Grand total (I to V) | 327 169.00 | 328 682.00 | 327 169.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 181.00 | |||
GF Total Operating Expenses (II) | 1 181.00 | |||
GG - OPERATING RESULT (I - II) | -1 181.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 76.00 | 76.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 56 723.00 | 50 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 257.00 | 3 651.00 | 1 257.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 743.00 | 53 072.00 | 48 743.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 628.00 | 628.00 | 628.00 | |
8D Social Security and Other Social Organizations | 76.00 | 76.00 | 76.00 | |
VS Prepaid expenses | 2 832.00 | 2 832.00 | 2 832.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 832.00 | 2 832.00 | 2 832.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 704.00 | 704.00 | 704.00 | |
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